Balance Sheet
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Income Statement
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Ratios

Icu Medical (ICUI) Non-Current Deferred Tax Liability (2016 - 2025)

Icu Medical (ICUI) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $41.4 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Non-Current Deferred Tax Liability fell 14.77% year-over-year to $41.4 million, compared with a TTM value of $41.4 million through Sep 2025, down 14.77%, and an annual FY2024 reading of $48.8 million, down 12.63% over the prior year.
  • Non-Current Deferred Tax Liability was $41.4 million for Q3 2025 at Icu Medical, down from $43.2 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $220.6 million in Q1 2022 and bottomed at $1.5 million in Q4 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $73.0 million, with a median of $53.8 million recorded in 2024.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 13166.87% in 2022, then tumbled 56.25% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $1.5 million in 2021, then soared by 8356.85% to $126.0 million in 2022, then crashed by 55.66% to $55.9 million in 2023, then fell by 12.63% to $48.8 million in 2024, then dropped by 15.25% to $41.4 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for ICUI at $41.4 million in Q3 2025, $43.2 million in Q2 2025, and $45.5 million in Q1 2025.